| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2019 6 | 97.115.801,60 | -26,2 | -34.396.764,38 | -4,0 | -4.015.043,34 |
| 2019 5 | 101.130.844,94 | -23,0 | -30.145.603,73 | -2,7 | -2.852.870,93 |
| 2019 4 | 103.983.715,87 | -8,4 | -9.552.198,28 | 8,8 | 8.365.641,94 |
| 2019 3 | 95.618.073,93 | -14,4 | -16.032.317,78 | -2,4 | -2.344.650,71 |
| 2019 2 | 97.962.724,64 | -12,9 | -14.457.800,24 | -10,0 | -10.916.941,66 |
| 2019 1 | 108.879.666,30 | -2,6 | -2.867.173,62 | 29,3 | 24.687.305,89 |
| 2018 12 | 84.192.360,41 | -15,2 | -15.082.740,58 | -24,6 | -27.465.227,54 |
| 2018 11 | 111.657.587,95 | -4,7 | -5.516.569,08 | 1,5 | 1.684.165,73 |
| 2018 10 | 109.973.422,22 | -15,6 | -20.374.912,86 | 2,7 | 2.871.624,14 |
| 2018 9 | 107.101.798,08 | -8,3 | -9.628.622,10 | 0,6 | 661.146,19 |
| 2018 8 | 106.440.651,89 | 4,1 | 4.149.229,64 | -13,4 | -16.419.973,07 |
| 2018 7 | 122.860.624,96 | -5,7 | -7.475.707,07 | -6,6 | -8.651.941,02 |
| 2018 6 | 131.512.565,98 | 3,5 | 4.396.605,56 | 0,2 | 236.117,31 |
| 2018 5 | 131.276.448,67 | 7,8 | 9.491.978,77 | 15,6 | 17.740.534,52 |